Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2620014WL002778 | PB-20-014-022-001/740 | 1 | manbir singh | 2620014022/DP/132751 | gharyala nursery 50000 plantation | 898 | 2620014000NRG24030720230052939 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2620015_220723APB_FTO_36176 | 52939 |
2620014WL0003853 | PB-20-014-022-001/740 | 1 | manbir singh | 2620014022/DP/132751 | gharyala nursery 50000 plantation | 898 | 2620014000NRG24100820230071096 | Processed | | 07/09/2023 | PB2620015_310823FTO_48855 | 71096 |